F57 - Weekly Site Safety Inspection V1.1

• Inspection Title and Date

  F57 Weekly Site Inspection

• Site Conducted

  Select Exeter City Council Dartford Borough Council Rooftop Housing Alliance Homes United Welsh Shal Abri Live West Catalyst Sovreign MOD Ian Williams Other (please add to notes)

  • Exeter City Council
  • Dartford Borough Council
  • Rooftop Housing
  • Alliance Homes
  • United Welsh
  • Shal
  • Abri
  • Live West
  • Catalyst
  • Sovreign
  • MOD
  • Ian Williams
  • Other (please add to notes)

• Prepared by

  Select Steve Britton Lee Glenister Jeremy Illy Darrin Straw Steve Tap Vinnie Stokes Sean Glossop Rob Mckenna David Da Boo

  • Steve Britton
  • Lee Glenister
  • Jeremy Illy
  • Darrin Straw
  • Steve Tap
  • Vinnie Stokes
  • Sean Glossop
  • Rob Mckenna
  • David Da Boo

• Week Commencing:

  Date

• Contract Name:

  Select Exeter City Council Dartford Borough Council Rooftop Housing Alliance Homes United Welsh Shal Abri Live West Catalyst Sovreign MOD Ian Williams Other (please add to notes)

  • Exeter City Council
  • Dartford Borough Council
  • Rooftop Housing
  • Alliance Homes
  • United Welsh
  • Shal
  • Abri
  • Live West
  • Catalyst
  • Sovreign
  • MOD
  • Ian Williams
  • Other (please add to notes)

MANAGEMENT

• Site Presentation:

  Good

  Fair

  Poor

  N/A

• General Housekeeping

  Good

  Fair

  Poor

  N/A

• External signage adequate

  Yes

  No

  N/A

• Public Safety around site OK

  Good

  Fair

  Poor

  N/A

• How will this be improved?

• Health & Safety policy displayed

  Yes

  No

  N/A

• F10 in date

  Yes

  No

  N/A

• Health & Safety plan up to date

  Yes

  No

  N/A

• HSE poster displayed

  Yes

  No

  N/A

• All on site Inducted

  Yes

  No

  N/A

• ID badges on person

  Yes

  No

  N/A

• Visitors and Operatives signing in and out daily.

  Yes

  No

  N/A

• Risk Assessments relevant

  Yes

  No

  N/A

• COSHH Assessments relevant

  Yes

  No

  N/A

• Young Workers R/A completed

  Yes

  No

  N/A

• Are Tradespersons Competence Certs in order?

  Yes

  No

  N/A

• Are First aid kits in date and sufficiently stocked for number of operatives working on site.

  Yes

  No

  N/A

• Suitable and sufficient First Aiders on site

  Yes

  No

  N/A

• Tool box talks completed this week

SCAFFOLD

• First inspections, 7 Day, adaption and Adverse weather inspections completed on all scaffolds?

  Yes

  No

  N/A

WORK AT HEIGHT

• Barriers adequate

  Yes

  No

  N/A

• Harness being worn

  Yes

  No

  N/A

• Proper access / egress

  Yes

  No

  N/A

• MEWP’s – trained personnel

  Yes

  No

  N/A

SKIPS

• Is skip in suitable location?

  Yes

  No

  N/A

• Skips not overloaded

  Yes

  No

  N/A

• Fenced if left unattended

  Yes

  No

  N/A

• No hazardous materials in General Waste skips

  Yes

  No

  N/A

TRAFFIC

• Pedestrian routes provided and signed

  Yes

  No

  N/A

• Controlled access onto site

  Yes

  No

  N/A

• Is the traffic management plan suitable?

  Yes

  No

  N/A

WELFARE

• Canteens clean

  Yes

  No

  N/A

• Drying room clean and clear

  Yes

  No

  N/A

• Hot water Washing / toilet facilities

  Yes

  No

  N/A

• Microwave / heating meals up

  Yes

  No

  N/A

• Smoking arrangements

  Yes

  No

  N/A

TENNANT SAFETY

• Safe access/egress for Tenants and General Public

  Yes

  No

  N/A

• Clear of hazards, No waste left in garden or path

  Yes

  No

  N/A

• All Rubbish removed

  Yes

  No

  N/A

• Carpet protection if used in good condition

  Yes

  No

  N/A

• Tenants health risks addressed, dust, fumes etc

  Yes

  No

  N/A

PPE (worn)

• PPE Register up to date (F122)

  Yes

  No

  N/A

• Safety Helmets being worn and in date

  Yes

  No

  N/A

• Ear protection suitable and sufficient

  Yes

  No

  N/A

• Respirator (dust mask) FFP3 suitable and sufficient?

  Yes

  No

  N/A

• Operatives face fit tested?

  Yes

  No

  N/A

• Eye protection suitable and sufficient?

  Yes

  No

  N/A

• Gloves suitable and sufficient?

  Yes

  No

  N/A

• Branded LCX High-viz vest being worn by operatives?

  Yes

  No

  N/A

• Safety footwear being worn by all operatives

  Yes

  No

  N/A

GAS (inc LPG) + HOT WORK

• Hot works permits issued and returned? (F149)

  Yes

  No

  N/A

• Fire Extinguishers on site suitable and in date?

  Yes

  No

  N/A

• Operatives Gas Safe registered if required?

  Yes

  No

  N/A

FIRE

• Site Fire Plan up to date

  Yes

  No

  N/A

• Emergency procedures displayed

  Yes

  No

  N/A

• Fire Risk Assessment reviewed

  Yes

  No

  N/A

• Fire alarm system available / air horn or fire bell

  Yes

  No

  N/A

• Fire Muster point determined

  Yes

  No

  N/A

• Extinguishers in date?

  Yes

  No

  N/A

POWER TOOLS/ELECTRICITY

• Power tools general condition / hoses / connections / gauges

  Yes

  No

  N/A

• Actions Required

• Battery or 110V -- NO 240V

  Yes

  No

  N/A

• Actions required

• Leads and extension cables safe and undamaged?

  Yes

  No

  N/A

• Power tools guards / dead man's switch in good working order

  Yes

  No

  N/A

• 3 month PAT test in date

  Yes

  No

  N/A

SIGNAGE

• All safety signage in place?

  Yes

  No

  N/A

• External site safety signage in place?

  Yes

  No

  N/A

HEALTH HAZARDS

• Dust/Fumes sufficiently managed?

  Yes

  No

  N/A

• Noise / vibration sufficiently managed?

  Yes

  No

  N/A

• Manual Handling sufficiently managed?

  Yes

  No

  N/A

• Chemicals sufficiently managed under COSHH?

  Yes

  No

  N/A

• Sharps risk identified and sufficiently managed, operatives notified?

  Yes

  No

  N/A

ASBESTOS

• Surveys on site, relayed to operatives and accessible?

  Yes

  No

  N/A

• Asbestos Permit in operation if required?

  Yes

  No

  N/A

• Licensed contractors insurance checked if applicable?

  Yes

  No

  N/A

• Disposal arrangements compliant

  Yes

  No

  N/A

TRAINING

• Competence Certification filed?

  Yes

  No

  N/A

• Are all on site Operatives Inducted?

  Yes

  No

  N/A

WORKING AREAS

• Site Compound area access safe

  Yes

  No

  N/A

• Adequate task lighting

  Yes

  No

  N/A

• Materials and equipment safely stored and tidy appearance

  Yes

  No

  N/A

• Barriers erected to protect work area where necessary

  Yes

  No

  N/A

• Safety signage relevant to work and visible?

  Yes

  No

  N/A

INSPECTOR

• Signature of Inspector:

  Sign